XML 57 R29.htm IDEA: XBRL DOCUMENT
v3.20.4

Other Assets | 12 Months Ended
--- | ---
Dec. 31, 2020
Disclosure of financial assets [abstract] |
Other Assets | Other Assets The components of other assets are as follows:
As at Dec. 31 | 2020 | 2019
South Hedland prepaid transmission access and distribution costs | 70 |  | 67 |
Deferred licence fees | — |  | 9 |
Project development costs | 25 |  | 19 |
Long-term prepaids and other assets | 59 |  | 56 |
Loan receivable | 52 |  | 47 |
Total other assets | 206 |  | 198 |
South Hedland prepaid transmission access and distribution costs are costs that are amortized on a straight-line basis over the South Hedland PPA contract life. Deferred licence fees consist primarily of licences to lease the land on which certain generating assets are located, and are amortized on a straight-line basis over the useful life of the generating assets to which the licences relate. Project development costs primarily include the project costs for US wind development projects (Note 4(F)) and an Alberta Hydro development project. Some projects were written off in 2019 and 2018 as they are no longer proceeding (see Note 7(D)). Long-term prepaids and other assets includes: the funded portion of rail transportation commitments discussed in Note 36(C), the funded portion of the TransAlta Energy Transition Bill commitments discussed in Note 36(G) and other contractually required prepayments and deposits. The loan receivable relates to the advancement by the Corporation's subsidiary, Kent Hills Wind LP, of $52 million (2019 – $47 million) (net) of the Kent Hills Wind bond financing proceeds to its 17 per cent partner. The loan bears interest at 4.55 per cent, with interest payable quarterly, commencing on Dec. 31, 2017, is unsecured and matures on Oct. 2, 2022.

X
- References No definition available. + Details
Name: | ifrs-full_DisclosureOfFinancialAssetsAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of other non-current assets. [Refer: Other non-current assets] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 10 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_10_e&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_DisclosureOfOtherNoncurrentAssetsExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration